Before you post a standard entry set, you should print the worksheet/proof. The printout lists every line in the set and displays the general ledger account, control, description, and debit or credit amount for each line. You use the printout to double-check the lines to ensure the information that will post is correct. The printout helps you identify any information in the set that must be edited before posting.
Step 1. From the Dealership Accounting main menu, select Journal Entries. The Journal Entries menu will open.
Step 2. Select Standard Entries to open the Standard Journal Entries menu.
Step 3. From the Standard Journal Entries menu, click Print Worksheet/Proof Of Entries.
Step 4. Type the set number you want to print, or leave the field blank to print all sets.
Step 5. Select your print criteria and click Print.